Equity (Deficit) Attributable to Ford Motor Company and Noncontrolling Interests

6 Months Ended

Jun. 30, 2011

Statement of Stockholders' Equity [Abstract]

EQUITY (DEFICIT) ATTRIBUTABLE TO FORD MOTOR COMPANY AND NONCONTROLLING INTERESTS

EQUITY/(DEFICIT) ATTRIBUTABLE TO FORD MOTOR COMPANY AND NONCONTROLLING INTERESTS

Components of equity/(deficit) attributable to Ford Motor Company and its noncontrolling interests are as follows (in millions):

	2011									2010
	Equity/(Deficit) Attributable to Ford Motor Company			Equity/(Deficit) Attributable to Noncontrolling Interests			Total Equity/ (Deficit)			Equity/(Deficit) Attributable to Ford Motor Company			Equity/(Deficit) Attributable to Noncontrolling Interests		Total Equity/ (Deficit)
Beginning balance, January 1	$	(673	)	$	31		$	(642	)	$	(7,820	)	$	38	$	(7,782	)
Total comprehensive income/(loss)
Net income/(loss)	2,551			5			2,556			2,085			—		2,085
Other comprehensive income/(loss):
Foreign currency translation	590			(2		)	588			(489		)	—		(489		)
Net gain/(loss) on derivative instruments	117			—			117			(1		)	—		(1		)
Employee benefit-related	(78		)	—			(78		)	157			—		157
Net holding gain/(loss)	—			—			—			(2		)	—		(2		)
Total other comprehensive income/(loss)	629			(2		)	627			(335		)	—		(335		)
Total comprehensive income/(loss)	3,180			3			3,183			1,750			—		1,750
Other changes in equity:
Capital in excess of par value of stock for equity issuances, debt conversion, employee benefit plans, and other	(80		)	—			(80		)	596			—		596
Dividends	—			—			—			—			—		—
Other	(1		)	5			4			(1		)	—		(1		)
Ending balance, March 31	$	2,426		$	39		$	2,465		$	(5,475	)	$	38	$	(5,437	)

Beginning balance, April 1	$	2,426		$	39	$	2,465		$	(5,475	)	$	38		$	(5,437	)
Total comprehensive income/(loss)
Net income/(loss)	2,398			2		2,400			2,599			(3		)	2,596
Other comprehensive income/(loss):
Foreign currency translation	248			—		248			(1,240		)	—			(1,240		)
Net gain/(loss) on derivative instruments	17			—		17			(28		)	—			(28		)
Employee benefit-related	183			—		183			190			—			190
Net holding gain/(loss)	—			—		—			—			—			—
Total other comprehensive income/(loss)	448			—		448			(1,078		)	—			(1,078		)
Total comprehensive income/(loss)	2,846			2		2,848			1,521			(3		)	1,518
Other changes in equity:
Capital in excess of par value of stock for equity issuances, debt conversion, employee benefit plans, and other	39			—		39			377			—			377
Dividends	—			—		—			—			(2		)	(2		)
Other	(2		)	—		(2		)	3			—			3
Ending balance, June 30	$	5,309		$	41	$	5,350		$	(3,574	)	$	33		$	(3,541	)